Payment 5000152639 made to Allpay.Net Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152639 | Printing Costs | Customer Accounts Ssc Team | Allpay.Net Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152639 | Printing Costs | Customer Accounts Ssc Team | Allpay.Net Ltd | 1,000.00 |
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